- Lowe's (Mooresville, NC)
- …+ ** Audit Engagement Management and Evaluation** - This position will assist the Sr. Audit Manager in the planning of audits, developing steps for audit ... the client aware of potential concerns. Provide the Sr. Audit Manager with project status and/or issues...Experience using Microsoft Excel and/or PowerBI or other related data analytics tool \#INOFFICE **About Lowe's** Lowe's Companies, Inc.… more
- Truist (Charlotte, NC)
- …management by maintaining satisfactory credit risk standards, risk review assessments, audit results and compliance results. + Prepare and deliver presentations to ... are preferred. + Stay informed on industry developments, trends and competitive data ; functioning as an industry expert for Corporate and Investment Group (CIG)… more
- O'Neal Industries, Inc. (Greensboro, NC)
- …+ Conduct statistical capability studies on parts / processes and utilize the data to make process / equipment improvement recommendations. + Evaluate and implement ... in the production of a quality product. + Administer the company Layered Process Audit (LPA) program to drive improvement in product and process quality and overall… more
- Marriott (Charlotte, NC)
- …requirements. **Assisting in Managing Profitability** * Assists in performing required annual Quality audit with GM & RD. * Ensures a viable key control program is ... Understands financial statements, sales and activity reports, and other performance data . **Conducting Human Resources Activities** * Interviews and assists in… more
- Compass Group, North America (Arden, NC)
- …that helps you apply to jobs with Compass Group. Message frequency varies. Message and data rates may apply. Text STOP to opt out or HELP for help. Terms and ... Drive compliance to merchandising standards + Assess performance by location through audit reports (Quarterly District Evaluations) + Perform the job functions of… more
- Cree (Durham, NC)
- …degree preferred or equivalent work experience 8+ years experience in IT Audit , IT Risk management, IT Compliance, or Cybersecurity Consulting Strong experience with ... experience with a variety of IT environments (eg, multi-tenant cloud, on-premise data centers, SaaS integrations, etc.) In-depth knowledge of IT GRC platforms (eg,… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... and preparing inputs to written communication and deliverables for audit engagements involving the use of data ...for audit engagements involving the use of data analytic skills, process analysis, and critical thinking. In… more
- Truist (Charlotte, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- PNC (Raleigh, NC)
- …the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This position is primarily based in a PNC location. Preferred ... field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. **Job Description** + Conducts execution of internal audit … more
- PNC (Raleigh, NC)
- …be performed remotely, at manager 's discretion. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage Continuous ... company's success. As an Internal Auditor within PNC's Internal Audit organization, you will be based at an office...risk and think strategically * Gather, analyze and translate data into actionable insights * Work in an environment… more